Filtrar: Credores
| Favorecido | Empenho | Empenhado | Anulado | Liquidado | Pago | Data | |
|---|---|---|---|---|---|---|---|
| BRAGNOLI & OLIVEIRA SERVICOS DE CONTROLE DE PRAGAS | 00119/2023 | R$5.000,00 | R$0,00 | R$5.000,00 | R$5.000,00 | 09/05/2023 | Selecionar |
| ANA PAULA DA SILVA BARCELOS | 00118/2023 | R$22.020,00 | R$0,00 | R$22.020,00 | R$22.020,00 | 08/05/2023 | Selecionar |
| OSCIMAR APARECIDO FERREIRA | 00120/2023 | R$7.071,81 | R$0,00 | R$7.071,81 | R$7.071,81 | 08/05/2023 | Selecionar |
| RODRIGO DA ROCHA CORDEIRO | 00114/2023 | R$1.736,48 | R$0,00 | R$1.736,48 | R$1.736,48 | 04/05/2023 | Selecionar |
| PATRICK RONDOVER HELLMANN | 00115/2023 | R$1.302,36 | R$0,00 | R$1.302,36 | R$1.302,36 | 04/05/2023 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00116/2023 | R$1.302,36 | R$0,00 | R$1.302,36 | R$1.302,36 | 04/05/2023 | Selecionar |
| WALCIR ALMEIDA | 00117/2023 | R$1.302,36 | R$0,00 | R$1.302,36 | R$1.302,36 | 04/05/2023 | Selecionar |
| ADEMIR BORHER | 00113/2023 | R$2.604,72 | R$0,00 | R$2.604,72 | R$2.604,72 | 03/05/2023 | Selecionar |
| GERALDO BRAGA DA SILVA | 00098/2023 | R$2.604,72 | R$0,00 | R$2.604,72 | R$2.604,72 | 26/04/2023 | Selecionar |
| SIDNEY ALVES VIEIRA | 00099/2023 | R$2.604,72 | R$0,00 | R$2.604,72 | R$2.604,72 | 26/04/2023 | Selecionar |
| CLAUDECIR ALEXANDRE ALVES | 00100/2023 | R$2.604,72 | R$0,00 | R$2.604,72 | R$2.604,72 | 26/04/2023 | Selecionar |
| INSTITUTO NACIONAL DE SEGURIDADE SOCIAL - INSS | 00105/2023 | R$8.079,75 | R$0,00 | R$8.079,75 | R$8.079,75 | 24/04/2023 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00106/2023 | R$1.800,71 | R$0,00 | R$1.800,71 | R$1.800,71 | 24/04/2023 | Selecionar |
| INSTITUTO DE PREVIDENCIA SOCIAL DOS SERVIDORES PUB | 00112/2023 | R$12.912,36 | R$0,00 | R$12.912,36 | R$12.912,36 | 24/04/2023 | Selecionar |
| GERSON DE SOUZA LIMA | 00090/2023 | R$8.250,44 | R$0,00 | R$8.250,44 | R$8.250,44 | 20/04/2023 | Selecionar |
| THIAGO ONOFRE | 00091/2023 | R$8.250,44 | R$0,00 | R$8.250,44 | R$8.250,44 | 20/04/2023 | Selecionar |
| EDNELSON DE OLIVEIRA MOREIRA | 00092/2023 | R$8.250,44 | R$0,00 | R$8.250,44 | R$8.250,44 | 20/04/2023 | Selecionar |
| WALCIR ALMEIDA | 00093/2023 | R$8.250,44 | R$0,00 | R$8.250,44 | R$8.250,44 | 20/04/2023 | Selecionar |
| PATRICK RONDOVER HELLMANN | 00094/2023 | R$8.250,44 | R$0,00 | R$8.250,44 | R$8.250,44 | 20/04/2023 | Selecionar |
| RODRIGO DA ROCHA CORDEIRO | 00095/2023 | R$8.250,44 | R$0,00 | R$8.250,44 | R$8.250,44 | 20/04/2023 | Selecionar |